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Skelwith Fold Caravan Park Limited LANCASTER

Skelwith Fold Caravan Park started in year 1961 as Private Limited Company with registration number 00709154. The Skelwith Fold Caravan Park company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Lancaster at Moss Wood Crimbles Lane. Postal code: LA2 0ES.

At the moment there are 2 directors in the the company, namely Frank W. and Sydney W.. In addition one secretary - Rebecca J. - is with the firm. As of 29 April 2024, there were 3 ex directors - Henry W., Susan S. and others listed below. There were no ex secretaries.

Skelwith Fold Caravan Park Limited Address / Contact

Office Address Moss Wood Crimbles Lane
Office Address2 Cockerham
Town Lancaster
Post code LA2 0ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 00709154
Date of Incorporation Tue, 28th Nov 1961
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 28th February
Company age 63 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Frank W.

Position: Director

Appointed: 14 April 2010

Sydney W.

Position: Director

Appointed: 07 October 2005

Rebecca J.

Position: Secretary

Appointed: 26 April 1996

Henry W.

Position: Director

Appointed: 26 April 1996

Resigned: 10 March 2009

Susan S.

Position: Director

Appointed: 03 December 1991

Resigned: 26 April 1996

John S.

Position: Director

Appointed: 03 December 1991

Resigned: 26 April 1996

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Frank W. The abovementioned PSC has significiant influence or control over this company,.

Frank W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-28
Net Worth898 4621 285 5391 763 1592 075 6342 490 9082 250 295    
Balance Sheet
Cash Bank On Hand     628 782771 0161 294 384211 6111 528 914
Current Assets1 079 2791 521 0091 707 5732 027 6052 590 8532 521 1153 005 8062 666 0712 519 3513 241 313
Debtors204 937968 8831 054 9871 546 0531 911 6921 734 6112 151 3171 243 1601 994 4071 495 350
Net Assets Liabilities     2 250 2952 924 0402 576 2452 388 8733 085 736
Other Debtors        1 522 8451 328 709
Property Plant Equipment     172 036184 455226 521221 789185 639
Total Inventories     157 72283 473128 527313 333217 049
Cash Bank In Hand826 572450 264573 378375 367461 266628 782    
Net Assets Liabilities Including Pension Asset Liability898 4621 285 5391 763 1592 075 6342 490 9082 250 295    
Stocks Inventory47 770101 86279 208106 185217 895157 722    
Tangible Fixed Assets311 289203 104342 346278 937239 569172 036    
Reserves/Capital
Called Up Share Capital300300300300300300    
Profit Loss Account Reserve898 1621 285 2391 762 8592 075 3342 490 6082 249 995    
Shareholder Funds898 4621 285 5391 763 1592 075 6342 490 9082 250 295    
Other
Accumulated Depreciation Impairment Property Plant Equipment     1 539 3391 590 4941 655 1791 722 8061 766 080
Administrative Expenses        1 240 0411 189 940
Average Number Employees During Period      17192121
Balances Amounts Owed By Related Parties       110 251  
Cost Sales        1 465 6991 706 741
Creditors     413 660284 418293 132329 052318 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment         17 576
Disposals Property Plant Equipment         23 045
Fixed Assets311 289203 104342 346278 937239 569172 036184 455226 521221 789185 639
Gross Profit Loss        1 976 8872 175 256
Increase From Depreciation Charge For Year Property Plant Equipment      51 15564 68567 62760 850
Interest Payable Similar Charges Finance Costs        9862 859
Net Current Assets Liabilities616 9601 107 2101 438 3131 822 1572 275 4642 107 4552 762 8002 372 9392 190 2992 923 312
Operating Profit Loss        736 846985 316
Other Creditors        121 428111 420
Other Interest Receivable Similar Income Finance Income        11 14913 418
Other Inventories        313 333217 049
Profit Loss On Ordinary Activities After Tax        606 213796 863
Profit Loss On Ordinary Activities Before Tax        747 009995 875
Property Plant Equipment Gross Cost     1 711 3751 774 9491 881 7001 944 5951 951 719
Provisions For Liabilities Balance Sheet Subtotal     29 19623 21523 21523 21523 215
Taxation Social Security Payable        148 320199 012
Tax Tax Credit On Profit Or Loss On Ordinary Activities        140 796199 012
Total Additions Including From Business Combinations Property Plant Equipment      63 574106 75162 89530 169
Total Assets Less Current Liabilities928 2491 310 3141 780 6592 101 0942 515 0332 279 4912 947 2552 599 4602 412 0883 108 951
Trade Creditors Trade Payables        59 3047 569
Trade Debtors Trade Receivables        471 562166 641
Turnover Revenue        3 442 5863 881 997
Creditors Due After One Year Total Noncurrent Liabilities2 640         
Creditors Due Within One Year Total Current Liabilities462 319413 799        
Provisions For Liabilities Charges27 14724 77517 50025 46024 12529 196    
Tangible Fixed Assets Cost Or Valuation1 341 2771 341 2771 594 8421 641 3671 688 0211 711 375    
Tangible Fixed Assets Depreciation1 029 9881 138 1731 252 4961 362 4301 448 4521 539 339    
Tangible Fixed Assets Depreciation Charge For Period 108 185        
Creditors Due Within One Year 413 799269 260205 448315 389413 660    
Tangible Fixed Assets Additions  253 56564 72594 12923 354    
Tangible Fixed Assets Depreciation Charged In Period  114 323119 234123 17990 887    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   9 30037 157     
Tangible Fixed Assets Disposals   18 20047 475     

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers Resolution
Total exemption full accounts data made up to 2021-02-28
filed on: 15th, June 2021 		Free Download (9 pages)

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